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BUDGET AMENDMENT (Fair Theatre)
ORDINANCE NO, 02-3331
AN ORDINANCE OF THE CITY OF PLAINVIEW AMENDING
ORDINANCE NO. 01-3300 TO APPROPRIATE FUNDS IN THE
2001-2002 BUDGET FOR OPERATION OF THE FAIR THEATRE;
CUMULATIVENESS CLAUSE; CONFLICTS CLAUSE;
SEVERABILITY CLAUSE; AND EFFECTIVE DATE.
WHEREAS, on September 25, 2001, through the adoption of Ordinance
No. 01-3300, the Plainview City Council approved the 2001 - 2002 Budget; and
WHEREAS, the Budget is a general guideline for revenue and
expenditures and may require periodic amendments; and
WHEREAS, the Fair Theatre Budget is an enterprise fund; and
NOW, THEREFORE, THE CITY OF PLAINVIEW HEREBY ORDAINS that
the 2001 - 2002 Budget is amended to appropriate $131,000 in the Enterprise
Fund for operation of the Fair Theatre.
Section I
070-THEATRE FUND
70-FAI R THEATRE
REVENUES
TRANSFERS
70 5804Transfer from Motel UseFs Tax
TOTAL TAXES
MISCELLANEOUS
70 5431 Concession Sales
70 5612 Contributions
TOTAL MISCELLANEOUS
INTERGOVERNMENTAL
70 5334 Grant Revenue
TOTAL INTERGOVERNMENTAL
CHARGEs FOR SERVICES
BUDGET
2001-2002
48,000.00
48,000.00
2,500.00
46,500.00.
49,000.00
3,000.00
3,000.00
70 5432 Ticket Sales .23,500.00
TOTAL CHARGES FOR SERVICES 23,500.00
Ordinance No. 02-3331
Fair Theatre
Budget Amendment
Page I of 4
210
OTHER FINANCING SOURCES
70 5801 Note
TOTAL OTHER FINANCING SOURCES
TOTAL REVENUES
7,500.00
7,5O0.00
131.000.00
070-THEATRE FUND
70-FAIR THEATRE
DEPARTMENT EXPENDITURES
1 PERSONNEL SERVICES
70 6101 Salaries and Wages
70 6106 FICA Tax
70 6107 Group Health Insurance
70 6109TMRS Retirement
70 6110 Worker's Compensation
70 6117 Unemployment Insurance
70 6119Group Life
TOTAL 1 PERSONNEL SERVICES
BUDGET
.2001-2002
13,998.40
1,070.88
2,259.12
1,343.81
50.40
45.00
24.39
18,792.00
2 SUPPLIES & MATERIALS
70 6201 Office Supplies
70 6202 Postage
70 6208Janitodal
TOTAL 2 SUPPLIES & MATERIALS
2,000.00
1,000.00
2,500.00
5,500.00
3 MAINTENANCE - BLDG/INFR
70 6301 Buildings
70 6311 Miscellaneous Maintenance
TOTAL 3 MAINTENANCE - BLDG/INFR
4,000.00
2,000.00
6,000.00
4 OTHER SERVICES & CHARGES
70 6501 Communication 900.00
70 6505 Advertising 10,500.00
70 6510 Electric Utility Service 10,000.00
70 6511 Gas Utility Service 4,208.00
70 6512 Water Utility Service 1,600.00
70 6521 Professional Services 8,000.00
70 6527 Special Project 25,000.00
70 6530 Insurance-Liability 1,000.00
70 6504 Special Services 39,500.00
TOTAL 4 OTHER SERVICES & CHARGES 100,708.00
TOTAL 70 FAIR THEATRE
131,000.00
Ordinance No. 02-3331
Fair Theatre
Budget Amendment
Page 2 of 4
Section II
Provisions of this Ordinance are cumulative, and nothing herein shall prevent,
alter, or diminish the apPlicability or enforcement of other Ordinances restricting,
regulating, or governing the subject matter herein.
Section III
If any section, subsection, sentence, clause, phrase, or portion of this Ordinance
is for any reason held invalid or unconstitutional by any court of competent
jurisdiction, such portion shall be deemed a separate, distinct, and independent
provision, and such holding shall not affect the validity of the remaining portions
hereof.
Section IV
All Ordinances or portions of any Ordinance of the City of Plainview, Texas, in
conflict herewith are hereby amended to conform with the provision hereof.
Section V
This Ordinance shall be of full force and effect upon its passage.
Passed and Approved on first reading this 26th day of A~f, 2002.
Passed and Approved on second reading this c~.~ day of ~Pr,
Belinda Hinojosa
City Secretary
,2002.
APPROVED AS TO CONTENT:
APPROVED AS TO FORM:
Wally Hatch
City Attorney
r~ n
Ordinance No. 02-3331
Fair Theatre
Budget Amendment
Page 3 of 4
212
CERTIFICATION AS TO AVAILABILITY OF FUNDS:
LJ~l'dget Manager
Fair Theatre
Page 4 of 4
Ordinance No. 02-3331
Budget Amendment
